City of Austin - ePerformance Measures

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Municipal Court
Approved Amount: $ 0
Approved FTE: 0.00
Department Director: Mary Jane Grubb - Court Clerk
Department Website: http://www.austintexas.gov/department/municipal-court
Department Phone: 512-974-4800

Department Measures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
Operational Measures
Total department budget (all funds) 26807120 No Data 37250038 32899234 35650371
Gross Collections 14537474 8015892 6324393 12000000 9000000
Average payment (non GASB basis) 50.63 40.54 38.27 43 40
Percent of actual expenditures to General Fund Expenditure Budget No Data 0 No Data 100 100
Total department revenue (all funds) 9558827 No Data 6827804 7883413 5577805

Program:   Court Judiciary
Approved Amount: $ 0
Approved FTE: 0.00
Activity:
Program:   Downtown Austin Community Court
Approved Amount: $ 0
Approved FTE: 0.00
Activity:
Program:   Municipal Court Operations
Approved Amount: $ 0
Approved FTE: 0.00
Activity:
Program:   Municipal Court Special Programs
Approved Amount: $ 0
Approved FTE: 0.00
Activity:
Program:   Support Services
Approved Amount: $ 0
Approved FTE: 0.00
Activity: